Bucks & Montgomery County & Schools Health Care Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,276,653 | 94,787,901 | 5,488,752 | 0.7 | 0% |
| 2014 | 121,992,260 | 111,152,585 | 10,839,675 | 1.8 | 0% |
| 2015 | 165,665,982 | 155,512,688 | 10,153,294 | 2.0 | 0% |
| 2016 | 174,511,652 | 174,223,692 | 287,960 | 1.8 | 0% |
| 2017 | 172,050,619 | 181,361,339 | −9,310,720 | 1.2 | 0% |
| 2018 | 185,937,868 | 177,323,669 | 8,614,199 | 1.8 | 0% |
| 2019 | 119,464,387 | 128,031,641 | −8,567,254 | 1.6 | 0% |
| 2020 | 107,473,873 | 104,683,331 | 2,790,542 | 2.3 | 0% |
| 2021 | 112,799,353 | 106,749,468 | 6,049,885 | 3.0 | 0% |
| 2022 | 114,821,758 | 111,185,306 | 3,636,452 | 3.2 | 0% |
| 2023 | 114,147,985 | 108,703,174 | 5,444,811 | 3.9 | 0% |
In its most recent public year (2023), this organization brought in $5,444,811 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.7 in 2013. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Bucks & Montgomery County & Schools Health Care Consortium's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works